Property, Plant & Equipment
9,413 GBP2024-09-30
39,271 GBP2023-09-30
Debtors
57,129 GBP2024-09-30
29,700 GBP2023-09-30
Cash at bank and in hand
38 GBP2024-09-30
38 GBP2023-09-30
Current Assets
57,167 GBP2024-09-30
29,738 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-143,994 GBP2024-09-30
-144,183 GBP2023-09-30
Net Current Assets/Liabilities
-86,827 GBP2024-09-30
-114,445 GBP2023-09-30
Total Assets Less Current Liabilities
-77,414 GBP2024-09-30
-75,174 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-77,415 GBP2024-09-30
-75,175 GBP2023-09-30
Equity
-77,414 GBP2024-09-30
-75,174 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Computers
963 GBP2024-09-30
963 GBP2023-09-30
Motor vehicles
13,638 GBP2024-09-30
99,638 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,601 GBP2024-09-30
120,601 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-86,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-86,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,102 GBP2024-09-30
12,627 GBP2023-09-30
Computers
963 GBP2024-09-30
963 GBP2023-09-30
Motor vehicles
10,123 GBP2024-09-30
67,740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,188 GBP2024-09-30
81,330 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,475 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,647 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-58,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,789 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,898 GBP2024-09-30
7,373 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
3,515 GBP2024-09-30
31,898 GBP2023-09-30
Amounts Owed By Related Parties
39,619 GBP2024-09-30
Current
12,715 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
57,129 GBP2024-09-30
29,700 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,011 GBP2024-09-30
1,037 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,888 GBP2024-09-30
2,127 GBP2023-09-30
Other Creditors
Current
141,095 GBP2024-09-30
141,019 GBP2023-09-30
Creditors
Current
143,994 GBP2024-09-30
144,183 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30